|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4019
(SHANKARPUR)
|
0510011000NRG24210620230154261
|
21/06/2023
|
ANJU KUMAR
|
0510011WL019529
|
ANJU KUMAR
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808795058
|
|
ANUJ KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4213
(SHANKARPUR)
|
0510011000NRG24210620230154265
|
21/06/2023
|
NIRMA DEVI
|
0510011WL019529
|
NIRMA DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808795059
|
|
Nirma Devi
|
BANK OF BARODA(606985)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/4541
(SHANKARPUR)
|
0510011000NRG24210620230154242
|
21/06/2023
|
SANTOSH KUMAR MAHTO
|
0510011WL019528
|
SANTOSH KUMAR MAHTO
|
00045
|
BARB0MAHBIH
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808795060
|
|
Santosh Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4211
(SHANKARPUR)
|
0510011000NRG24210620230154264
|
21/06/2023
|
ASHA DEVI
|
0510011WL019529
|
ASHA DEVI
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808795051
|
|
Asha Devi
|
BANK OF BARODA(606985)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4409
(SHANKARPUR)
|
0510011000NRG24210620230154276
|
21/06/2023
|
RITA DEVI
|
0510011WL019529
|
RITA DEVI
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808795052
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4442
(SHANKARPUR)
|
0510011000NRG24210620230154279
|
21/06/2023
|
putul devi
|
0510011WL019529
|
putul devi
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808795053
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4306
(SHANKARPUR)
|
0510011000NRG24210620230154271
|
21/06/2023
|
manju devi
|
0510011WL019529
|
manju devi
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808795054
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/6002
(SHANKARPUR)
|
0510011000NRG24210620230154281
|
21/06/2023
|
RAMDHYAN PRASAD
|
0510011WL019529
|
RAMDHYAN PRASAD
|
00354
|
PUNB0224300
|
2508
|
2508
|
Rejected
|
28/06/2023
|
|
2808795055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/2188
(SHANKARPUR)
|
0510011000NRG24210620230154254
|
21/06/2023
|
MANKESHWAR PRASAD
|
0510011WL019529
|
MANKESHWAR PRASAD
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808795063
|
|
MR MAKESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4026
(SHANKARPUR)
|
0510011000NRG24210620230154263
|
21/06/2023
|
SANDHYA DEVI
|
0510011WL019529
|
SANDHYA DEVI
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808795056
|
|
Sandhya Devi
|
BANK OF BARODA(606985)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4301
(SHANKARPUR)
|
0510011000NRG24210620230154268
|
21/06/2023
|
chandan kumar
|
0510011WL019529
|
chandan kumar
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808795061
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/4496
(SHANKARPUR)
|
0510011000NRG24210620230154240
|
21/06/2023
|
Balindra singh
|
0510011WL019528
|
Balindra singh
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808795057
|
|
BALINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/4517
(SHANKARPUR)
|
0510011000NRG24210620230154241
|
21/06/2023
|
pankaj kumar
|
0510011WL019528
|
pankaj kumar
|
00415
|
SBIN0004577
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808795062
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-008-01579000/349
(SHANKARPUR)
|
0510011000NRG24210620230154225
|
21/06/2023
|
INDA RAY
|
0510011WL019528
|
INDA RAY
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
27/06/2023
|
|
2808795025
|
|
INDA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-008-01579000/356
(SHANKARPUR)
|
0510011000NRG24210620230154226
|
21/06/2023
|
UMESH RAY
|
0510011WL019528
|
UMESH RAY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2808795033
|
|
UMESH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-008-01579100/4352
(SHANKARPUR)
|
0510011000NRG24210620230154227
|
21/06/2023
|
Chandrika Baitha
|
0510011WL019528
|
Chandrika Baitha
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
27/06/2023
|
|
2808795044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-008-01579100/4377
(SHANKARPUR)
|
0510011000NRG24210620230154228
|
21/06/2023
|
Madan Bhaitha
|
0510011WL019528
|
Madan Bhaitha
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808795036
|
|
Mr. MADAN BAITHA
|
INDIAN BANK(607105)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-008-01579100/656
(SHANKARPUR)
|
0510011000NRG24210620230154229
|
21/06/2023
|
RAMBACHAN BAITHA
|
0510011WL019528
|
RAMBACHAN BAITHA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Rejected
|
27/06/2023
|
|
2808795038
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-008-01579500/12
(SHANKARPUR)
|
0510011000NRG24210620230154230
|
21/06/2023
|
Shivaratan Mahato
|
0510011WL019528
|
Shivaratan Mahato
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2808795031
|
|
SHIW RATAN MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-008-01579500/405
(SHANKARPUR)
|
0510011000NRG24210620230154231
|
21/06/2023
|
DINESH PRASAD
|
0510011WL019528
|
DINESH PRASAD
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2808795034
|
|
DINESH PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/148
(SHANKARPUR)
|
0510011000NRG24210620230154252
|
21/06/2023
|
DHARMENDRA BAITHA
|
0510011WL019529
|
DHARMENDRA BAITHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808795040
|
|
DHARMENDRA BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/157
(SHANKARPUR)
|
0510011000NRG24210620230154253
|
21/06/2023
|
CANDARAMA SINGH
|
0510011WL019529
|
CANDARAMA SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808795030
|
|
Chandrama Singh
|
BANK OF BARODA(606985)
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/253
(SHANKARPUR)
|
0510011000NRG24210620230154256
|
21/06/2023
|
Dasharath Prasad
|
0510011WL019529
|
Dasharath Prasad
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808795043
|
|
Dashrath Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/2533
(SHANKARPUR)
|
0510011000NRG24210620230154257
|
21/06/2023
|
BHIKHARI PRASAD
|
0510011WL019529
|
BHIKHARI PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808795035
|
|
BIKHARI PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/284
(SHANKARPUR)
|
0510011000NRG24210620230154258
|
21/06/2023
|
Biganti Devi
|
0510011WL019529
|
Biganti Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808795039
|
|
MRS VIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4018
(SHANKARPUR)
|
0510011000NRG24210620230154260
|
21/06/2023
|
RAJKISHOR MALHOTRA
|
0510011WL019529
|
RAJKISHOR MALHOTRA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808795046
|
|
RAJ KISHOR MALHOTRA S/O BIGU BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4020
(SHANKARPUR)
|
0510011000NRG24210620230154262
|
21/06/2023
|
JITENDRA PRASAD
|
0510011WL019529
|
JITENDRA PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808795041
|
|
Jitendra Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4216
(SHANKARPUR)
|
0510011000NRG24210620230154266
|
21/06/2023
|
SONIYA DEVI
|
0510011WL019529
|
SONIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808795048
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4303
(SHANKARPUR)
|
0510011000NRG24210620230154269
|
21/06/2023
|
prabhawati devi
|
0510011WL019529
|
prabhawati devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808795042
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4311
(SHANKARPUR)
|
0510011000NRG24210620230154273
|
21/06/2023
|
RAMANAND BAITHA
|
0510011WL019529
|
RAMANAND BAITHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808795065
|
|
Ramanand Baitha
|
BANK OF BARODA(606985)
|
|
31
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4312
(SHANKARPUR)
|
0510011000NRG24210620230154274
|
21/06/2023
|
SABITA DEVI
|
0510011WL019529
|
SABITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808795066
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4408
(SHANKARPUR)
|
0510011000NRG24210620230154275
|
21/06/2023
|
chitranjan prasad
|
0510011WL019529
|
chitranjan prasad
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808795045
|
|
CHITRANJAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/4435
(SHANKARPUR)
|
0510011000NRG24210620230154278
|
21/06/2023
|
madan mohan prasad
|
0510011WL019529
|
madan mohan prasad
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808795064
|
|
Mr. Madan Mohan Prasad Kushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHAGWANPUR HAT
|
BH-10-011-008-01579700/609
(SHANKARPUR)
|
0510011000NRG24210620230154232
|
21/06/2023
|
PRAMOD KUMAR
|
0510011WL019528
|
PRAMOD KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808795037
|
|
Pramod Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/1232
(SHANKARPUR)
|
0510011000NRG24210620230154234
|
21/06/2023
|
HIRA SAH
|
0510011WL019528
|
HIRA SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808795023
|
|
HIRALAL SAH
|
BANK OF INDIA(508505)
|
|
36
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/2347
(SHANKARPUR)
|
0510011000NRG24210620230154235
|
21/06/2023
|
Brijkishor Sah
|
0510011WL019528
|
Brijkishor Sah
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808795024
|
|
Brij Kishor Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/2357
(SHANKARPUR)
|
0510011000NRG24210620230154280
|
21/06/2023
|
Kamal dev Sah
|
0510011WL019529
|
Kamal dev Sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2808795026
|
|
KAMAL DEO SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/4038
(SHANKARPUR)
|
0510011000NRG24210620230154237
|
21/06/2023
|
BHUPENDRA SINGH
|
0510011WL019528
|
BHUPENDRA SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2808795028
|
|
BHUPENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/4222
(SHANKARPUR)
|
0510011000NRG24210620230154238
|
21/06/2023
|
RAJESH KUMAR SINGH
|
0510011WL019528
|
RAJESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2808795047
|
|
RAMESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/456
(SHANKARPUR)
|
0510011000NRG24210620230154243
|
21/06/2023
|
Brijkishor Mahto
|
0510011WL019528
|
Brijkishor Mahto
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2808795032
|
|
BRIJKISHOR MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/467
(SHANKARPUR)
|
0510011000NRG24210620230154244
|
21/06/2023
|
Vishram Mahto
|
0510011WL019528
|
Vishram Mahto
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2808795027
|
|
VISHRAM MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/4880
(SHANKARPUR)
|
0510011000NRG24210620230154246
|
21/06/2023
|
ARJUN MAHTO
|
0510011WL019528
|
ARJUN MAHTO
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808795049
|
|
Arjun Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/4944
(SHANKARPUR)
|
0510011000NRG24210620230154248
|
21/06/2023
|
RAMPUKAR MAHTO
|
0510011WL019528
|
RAMPUKAR MAHTO
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808795050
|
|
Ram Kumar Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BHAGWANPUR HAT
|
BH-10-011-008-01580000/852
(SHANKARPUR)
|
0510011000NRG24210620230154250
|
21/06/2023
|
arjun mahato
|
0510011WL019528
|
arjun mahato
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808795029
|
|
Arjun Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73188
|
73188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106020
|
106020
|
|
|
|
|
|
|
|